Solution : https://service.sap.com/sap/support/notes/69543 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution, pro forma invoices, program lv05xfin, proforma invoices, transaction vf05, billing documents, terms vf05, tvind reason, related note, considered
Notes associées :
| 371675 | List billing documents without pro-forma invoices |